(Gain) Loss from Divestitures, Asset Impairments and Unusual Items, Net (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
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| Other Ancillary | |||
| Asset Impairments and Unusual Items | |||
| Goodwill impairment charge | $ 16 | ||
| Disposal Group, Disposed of by Sale, Not Discontinued Operations | |||
| Asset Impairments and Unusual Items | |||
| Gain from divestitures | $ 34 | ||
| Disposal Group, Disposed of by Sale, Not Discontinued Operations | Recycling Processing and Sales | |||
| Asset Impairments and Unusual Items | |||
| Asset impairments | $ 152 | ||
| Disposal Group, Disposed of by Sale, Not Discontinued Operations | East Tier | |||
| Asset Impairments and Unusual Items | |||
| Asset impairments | $ 18 | 45 | |
| Disposal Group, Disposed of by Sale, Not Discontinued Operations | Renewable Energy | |||
| Asset Impairments and Unusual Items | |||
| Negotiated payment for early termination | $ 11 | ||
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of asset impairment charges, (gains) and losses related to the divestiture of businesses and unusual items incurred during an accounting period. No definition available.
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